VERMONT COLLEGE OF FINE ARTS FOUNDATION INC

EIN: 474302610 501(c)(3)

MONTPELIER, VT

Total Revenue
N/A
Total Expenses
N/A
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
VT
Principal Officer
KATIE GUSTAFSON
Phone
8028288545
Tax Period
2023-07-01 to 2024-04-30

Mission

TO PROVIDE FINANCIAL SUPPORT FOR THE OPERATIONS AND PROGRAMS OF VERMONT COLLEGE OF FINE ARTS, INC.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $0
TOTAL EXPENSES $0

Year-over-Year Comparison

2023 2022 Change
Revenue N/A $4,968,409 -1.0%
Expenses N/A $8,575,470 -1.0%
Net Income N/A $-3,607,061 N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
2
Employees
N/A
Volunteers
2

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$135,319
Total Directors
3
$135,319
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE GOLDSTEIN PRESIDENT 1.00
Officer Director
$0 $0 $0
KATIE GUSTAFSON TREASURER/SE 1.00
Officer Director
$0 $5,341 $135,319
LOUISE CROWLEY DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $4,968,409 $8,575,470 No data $-3,607,061
2022 $460,878 $794,223 $10,581,051 $-333,345
2021 $1,615,958 $348,203 $11,177,825 $1,267,755
2020 $485,584 $442,181 $10,164,477 $43,403
2019 $1,015,072 $386,818 $10,364,694 $628,254
2018 $918,929 $380,003 $9,969,713 $538,926
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